From: Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To: Rashied Goodwin

3023 Parkway Blvd
Allentown, PA 17104
US
Invoice # 37336
Issued on April 14, 2020
Due on May 14, 2020
Balance Due $318.84

Rate

$17.88

Qty

1

%

0%

Amount

$17.88

Rate

$96.99

Qty

3

%

0%

Amount

$290.97

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $318.84 is Overdue Make a Payment

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Invoice History

Status Update 650 days ago

#37335